Oracle 1Z0-518 問題集

質問 1：
Identify three purposes for which transaction types can be used. (Choose three.)
A. to set whether transactions affect the Accounts Receivable (AR) customer balances
B. to record the accounting flexfield value that would be used for the cash account for transactions
C. to record the accounting flexfield value that would be used for the receivable account for transactions
D. to set whether AutoInvoice validates transactions using IDs or values
E. to set transaction numbers to be either assigned automatically or entered manually for transactions
F. to record how cash can be applied to transactions
正解：A,C,F

質問 2：
ABC Corp. has determined its Accounting Key Flexfield structure for the Implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
A. The Department Segment Is qualified as an Intercompany Segment.
B. The Account Segment has a Value Set with no Validation.
C. The Product Value Set is dependent on the Accounts.
D. The Company Segment is qualified as the Balancing Segment.
E. The Business Unit Value Set is defined as Independent.
F. Cross-validation rules are required to enforce dependency of Departments on the Business Units.
正解：D,E,F
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Horizon Real Estate Company usually Issues rent Invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments that is on the 15th and the fast day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)
A. Payment term can be set to defer the monthly rent revenue.
B. Invoicing rules can be set to allow customers to make payments in two installments.
C. Invoicing rules can be set to defer the monthly rent revenue.
D. Accounting rules can be set to allow customers to make payments in two installments.
E. Payment term can be set to allow customers to make payments in two installments.
F. Accounting rules can be set to defer the monthly rent revenue.
正解：E,F

質問 4：
Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard about the Tax Reporting Ledger and wants to know which subledger modules are used by the report. Identify three applications that can be reported by the Tax Reporting Ledger.
(Choose three.)
A. General Ledger
B. Purchasing
C. Cash Management
D. Order Management
E. Treasury
F. Payables
G. Receivables
正解：A,F,G

質問 5：
Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating chargebacks or adjustments.
What would be your advice to ensure compliance with this internal control?
A. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
B. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.
C. Use forms personalization to restrict function access.
D. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.
E. Set the "AR: Cash - Allow Actions" system profile to no at the responsibility level.
正解：D

質問 6：
Which two statements are true regarding ownership of shared entities? (Choose two)
A. Items is owned by Oracle Purchasing, whereas Locations Is owned by Oracle Receivables,
B. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.
C. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.
D. Suppliers is owned by Oracle Purchasing, whereas Units of Measure Is owned by Oracle Inventory.
E. Ledger is owned by Oracle General Ledger, whereas Locations Is owned by Oracle Human Resources.
正解：D,E

質問 7：
Which two statements are true regarding partitioning of data by an application? (Choose two.)
A. Fixed Assets are partitioned by Operating Unit.
B. General Ledger is partitioned by Ledgers.
C. Order Management is partitioned by Inventory Organization.
D. Accounts Receivable is partitioned by Operating Unit.
E. Accounts Payable is partitioned by Ledgers.
正解：B,D
解説: (Topexam メンバーにのみ表示されます)